﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-05-15T13:13:19-05:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>260859964</EIN>
      <Name>
        <BusinessNameLine1>NEW ORLEANS WOMEN'S SHELTER INC</BusinessNameLine1>
      </Name>
      <NameControl>NEWO</NameControl>
      <Phone>5044421683</Phone>
      <USAddress>
        <AddressLine1>PO BOX 3520</AddressLine1>
        <City>NEW ORLEANS</City>
        <State>LA</State>
        <ZIPCode>70177</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>DAN SILVERMAN</Name>
      <Title>PRESIDENT</Title>
      <Phone>5044421683</Phone>
      <DateSigned>2012-05-15</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Phone>5048355522</Phone>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="7">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>DAN SILVERMAN</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>PO BOX 3520</AddressLine1>
        <City>NEW ORLEANS</City>
        <State>LA</State>
        <ZIPCode>70177</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>195772</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.NOLAWOMENSHELTER.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2007</YearFormation>
      <StateLegalDomicile>LA</StateLegalDomicile>
      <ActivityOrMissionDescription>HOMELESS SHELTER FOR WOMEN AND CHILDREN</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>13</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>13</NbrIndependentVotingMembers>
      <TotalNbrEmployees>6</TotalNbrEmployees>
      <TotalNbrVolunteers>16</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>240141</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>165435</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>0</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>111</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>94</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>9452</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>24761</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>249704</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>190290</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>0</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>138077</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>173774</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>25622</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>103984</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>119399</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>242061</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>293173</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>7643</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-102883</RevenuesLessExpensesCY>
      <TotalAssetsBOY>120452</TotalAssetsBOY>
      <TotalAssetsEOY>11569</TotalAssetsEOY>
      <TotalLiabilitiesBOY>50000</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>44000</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>70452</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>-32431</NetAssetsOrFundBalancesEOY>
      <MissionDescription>HOMELESS SHELTER FOR WOMEN AND CHILDREN</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>153593</Expense>
      <Description>OPERATION OF HOMELESS SHELTER WITH CAPACITY OF 20 WOMEN AND CHILDREN; SERVED 82 WOMEN AND CHILDREN IN 2011</Description>
      <Activity2>
        <Expense>49195</Expense>
        <Description>PROVIDED CASE MANAGEMENT AND TRANSITIONAL AID SERVICES TO ENABLE WOMEN TO ATTAIN INDEPENDENT LIVING; 88% SUCCESS RATE IN 2011</Description>
      </Activity2>
      <Activity3>
        <Expense>39405</Expense>
        <Description>PROVIDED PROGRAMMING, INCLUDING PARENTING CLASSES, ASSISTANCE IN FINDING AND SECURING EMPLOYMENT, CULTURAL ENRICHMENT, AND EDUCATIONAL ASSISTANCE</Description>
      </Activity3>
      <TotalProgramServiceExpense>242193</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1234500001">1</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <DonorAdvisedFunds referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc1040000001">0</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc1040000001">0</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc1040000001">0</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc1040000001">0</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc1040000001">1</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc1040000001">0</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc1040000001">0</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc1040000001">0</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc1040000001">0</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinancialStmt>
      <School>0</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>0</ProfessionalFundraising>
      <FundraisingActivities>1</FundraisingActivities>
      <Gaming>0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations>0</GrantsToOrganizations>
      <GrantsToIndividuals>0</GrantsToIndividuals>
      <ScheduleJRequired>0</ScheduleJRequired>
      <TaxExemptBonds>0</TaxExemptBonds>
      <ExcessBenefitTransaction referenceDocumentId="RetDoc1042800001">0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction referenceDocumentId="RetDoc1042800001">0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP referenceDocumentId="RetDoc1042800001">0</LoanToOfficerOrDQP>
      <GrantToRelatedPerson referenceDocumentId="RetDoc1042800001">0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization referenceDocumentId="RetDoc1042800001">0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember referenceDocumentId="RetDoc1042800001">0</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp referenceDocumentId="RetDoc1042800001">1</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>0</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity>0</DisregardedEntity>
      <RelatedEntity>0</RelatedEntity>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>0</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>17</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>1</ComplianceWithBackupWitholding>
      <NumberOfEmployees>6</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>1</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>0</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>0</FundsToPayPremiums>
      <PremiumsPaid>0</PremiumsPaid>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>13</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>13</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>1</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>0</MembersOrStockholders>
      <ElectionOfBoardMembers>0</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>1</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>1</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>1</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>1</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>1</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>1</WhistleblowerPolicy>
      <DocumentRetentionPolicy>0</DocumentRetentionPolicy>
      <CompensationProcessCEO>1</CompensationProcessCEO>
      <CompensationProcessOther>1</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>LA</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>DAWN FLETCHER</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>5044421683</TelephoneNumber>
        <AddressUS>
          <AddressLine1>1416 FRANKLIN AVENUE</AddressLine1>
          <City>NEW ORLEANS</City>
          <State>LA</State>
          <ZIPCode>70117</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>DAN SILVERMAN</NamePerson>
        <Title>PRESIDENT &amp; CHAIR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MIGNHON TOURNE</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LISA BRENER</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARGUERITE M BOUCHNER</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ERIKA COLEMAN</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MICHELE COLLINS</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>HON PAULETTE IRONS</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MICKEY LANDRY</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RABBI ROBERT LOEWY</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LYNN PEARLMUTTER</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JACKIE SILVERMAN</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JAMEETA YOUNGBLOOD</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>QUINTESHA LEE</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAWN FLETCHER</NamePerson>
        <Title>EXECUTIVE DIRECTOR</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>47293</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>1626</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>47293</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>1626</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <AllOtherContributions>165435</AllOtherContributions>
      <TotalContributions>165435</TotalContributions>
      <InvestmentIncome>
        <TotalRevenueColumn>94</TotalRevenueColumn>
        <ExclusionAmount>94</ExclusionAmount>
      </InvestmentIncome>
      <GrossIncomeFundraisingEvents>30243</GrossIncomeFundraisingEvents>
      <FundraisingDirectExpenses>5482</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>24761</TotalRevenueColumn>
        <ExclusionAmount>24761</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <TotalRevenue>
        <TotalRevenueColumn>190290</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>24855</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>47293</Total>
        <ProgramServices>42564</ProgramServices>
        <ManagementAndGeneral>3547</ManagementAndGeneral>
        <Fundraising>1182</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>108866</Total>
        <ProgramServices>97979</ProgramServices>
        <ManagementAndGeneral>8165</ManagementAndGeneral>
        <Fundraising>2722</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>7053</Total>
        <ProgramServices>6348</ProgramServices>
        <ManagementAndGeneral>529</ManagementAndGeneral>
        <Fundraising>176</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>10562</Total>
        <ProgramServices>9506</ProgramServices>
        <ManagementAndGeneral>792</ManagementAndGeneral>
        <Fundraising>264</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>451</Total>
        <ManagementAndGeneral>451</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <Advertising>
        <Total>4225</Total>
        <Fundraising>4225</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>3545</Total>
        <ProgramServices>3368</ProgramServices>
        <ManagementAndGeneral>177</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>50785</Total>
        <ProgramServices>46569</ProgramServices>
        <ManagementAndGeneral>3403</ManagementAndGeneral>
        <Fundraising>813</Fundraising>
      </Occupancy>
      <Travel>
        <Total>5667</Total>
        <ProgramServices>5263</ProgramServices>
        <ManagementAndGeneral>303</ManagementAndGeneral>
        <Fundraising>101</Fundraising>
      </Travel>
      <Interest>
        <Total>1712</Total>
        <ManagementAndGeneral>1712</ManagementAndGeneral>
      </Interest>
      <Insurance>
        <Total>7767</Total>
        <ProgramServices>1693</ProgramServices>
        <ManagementAndGeneral>6027</ManagementAndGeneral>
        <Fundraising>47</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>GRANT WRITING</Description>
        <Total>12000</Total>
        <Fundraising>12000</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FOOD</Description>
        <Total>8830</Total>
        <ProgramServices>8830</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>RESIDENT RENT &amp; UTILITY</Description>
        <Total>7838</Total>
        <ProgramServices>7838</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>RESIDENT PROGRAMMING</Description>
        <Total>5072</Total>
        <ProgramServices>5072</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>11507</Total>
        <ProgramServices>7163</ProgramServices>
        <ManagementAndGeneral>252</ManagementAndGeneral>
        <Fundraising>4092</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>293173</Total>
        <ProgramServices>242193</ProgramServices>
        <ManagementAndGeneral>25358</ManagementAndGeneral>
        <Fundraising>25622</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>25294</BOY>
        <EOY>6168</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>90658</BOY>
        <EOY>0</EOY>
      </AccountsReceivable>
      <LandBuildingsEquipmentBasis>5401</LandBuildingsEquipmentBasis>
      <LandBuildingsEquipmentBasisNet>
        <BOY>4500</BOY>
        <EOY>5401</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>120452</BOY>
        <EOY>11569</EOY>
      </TotalAssets>
      <MortNotesPyblSecuredInvestProp>
        <BOY>50000</BOY>
        <EOY>44000</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>50000</BOY>
        <EOY>44000</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>70452</BOY>
        <EOY>-32431</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>70452</BOY>
        <EOY>-32431</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>120452</BOY>
        <EOY>11569</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-102883</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus2Years>260959</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>240141</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>165434</CurrentTaxYear>
        <Total>666534</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus2Years>260959</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>240141</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>165434</CurrentTaxYear>
        <Total>666534</Total>
      </Total170>
      <AmountsSubstContributorsTotal>234915</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>431619</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus2Years>151</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>111</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>94</CurrentTaxYear>
        <Total>356</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus2Years>2218</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1724</CurrentTaxYearMinus1Year>
        <Total>3942</Total>
      </OtherIncome170>
      <TotalSupport>670832</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>61123</GrossReceiptsFromAdmissionsEtc>
      <First5Years170>X</First5Years170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>5401</InvestmentCostOrOtherBasis>
        <BookValue>5401</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>5401</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>FUNDRAISING PARTY</NameOfEvent1>
        <GrossReceiptsEvent1>30056</GrossReceiptsEvent1>
        <GrossRevenueEvent1>30056</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>1208</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>300</FoodAndBeverageEvent1>
        <EntertainmentEvent1>3974</EntertainmentEvent1>
        <NameOfEvent2>NOTECARD SALE</NameOfEvent2>
        <GrossReceiptsEvent2>137</GrossReceiptsEvent2>
        <GrossRevenueEvent2>137</GrossRevenueEvent2>
        <GrossReceiptsOtherEvents>50</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>50</GrossRevenueOtherEvents>
        <GrossReceiptsTotal>30243</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>30243</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>1208</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>300</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>3974</EntertainmentTotalEvents>
        <DirectExpenseSummaryEvents>5482</DirectExpenseSummaryEvents>
        <NetIncomeSummary>24761</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>MIGNHON TOURNE</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>MIGNHON TOURNE IS A BOARD MEMBER OF THE ORGANIZATION.</Relationship>
        <AmountOfTransaction>44000</AmountOfTransaction>
        <DescriptionOfTransaction>MIGNHON TOURNE IS THE CEO OF ASI FEDERAL CREDIT UNION. THE ORGANIZATION HAS A $100,000 LINE OF CREDIT AVAILABLE FROM ASI. AT THE END OF 2011, THE ORGANIZATION HAD AN OUTSTANDING BALANCE OF $44,000 ON THE LINE OF CREDIT. MIGNHON RECEIVED NO PERSONAL BENEFIT FROM THE TRANSACTION.</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 2</ReturnReference>
        <Explanation>JACKIE SILVERMAN AND DAN SILVERMAN ARE MARRIED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>A COPY OF FORM 990 IS REVIEWED AND APPROVED BY THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>A DISCLOSURE STATEMENT IS SUBMITTED ANNUALLY BY ALL EMPLOYEES AND BOARD MEMBERS TO DISCLOSE ANY SITUATIONS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. THE BOARD SHALL TAKE SUCH ACTIONS AS MAY BE REASONABLY NECESSARY TO PROTECT THE BEST INTERESTS OF THE ORGANIZATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE FINANCE COMMITTEE REVIEWS THE COMPENSATION OF THE PROGRAM DIRECTOR ANNUALLY. THE COMMITTEE OBTAINS COMPARABLE COMPENSATION INFORMATION FROM SIMILAR ORGANIZATIONS. THE COMMITTEE MAKES A RECOMMENDATION FOR THE ENTIRE BOARD OF DIRECTORS TO APPROVE. BOARD OF DIRECTORS. THE DELIBERATION AND DECISION ARE DOCUEMENTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 18</ReturnReference>
        <Explanation>THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>